Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
11,203,543
11,102,600
10,588,126
9,619,278
8,110,518
Cost of Revenue
4,963,719
4,818,468
4,317,315
4,009,873
3,618,178
Gross Profit
6,239,824
6,284,132
6,270,811
5,609,405
4,492,340
Operating Expense
4,190,888
4,073,517
3,765,114
3,402,228
2,766,199
Operating Income
2,048,936
2,210,615
2,505,697
2,207,177
1,726,141
Other Income Expense
25,697
28,352
70,380
-31,442
-393,570
Pretax Income
2,074,633
2,238,967
2,576,077
2,175,735
1,332,571
Tax Provision
614,974
659,784
761,461
625,545
477,771
Net Income Common Stockholders
1,459,659
1,579,183
1,814,616
1,550,190
854,800
Diluted NI Available to Com Stockholders
1,459,659
1,579,183
1,814,616
1,550,190
854,800
Basic EPS
12.35
13.27
14.67
12.23
6.70
Diluted EPS
12.35
13.26
14.64
12.20
6.68
Basic Average Shares
117,676.50
118,981
123,735
126,726
127,666
Diluted Average Shares
117,727.75
119,068
123,935
127,060
128,017
Total Operating Income as Reported
2,048,936
2,210,615
2,505,697
2,132,676
1,328,408
Total Expenses
9,154,607
8,891,985
8,082,429
7,412,101
6,384,377
Net Income from Continuing & Discontinued Operation
1,459,659
1,579,183
1,814,616
1,550,190
854,800
Normalized Income
1,459,659
1,579,183
1,814,616
1,603,234.71
1,109,746.85
EBIT
2,048,936
2,210,615
2,505,697
2,207,177
1,726,141
EBITDA
2,565,970
2,706,843
2,952,221
2,586,561
2,017,932
Reconciled Cost of Revenue
4,453,900
4,329,201
3,873,526
3,635,499
3,335,139
Reconciled Depreciation
517,034
496,228
446,524
379,384
291,791
Net Income from Continuing Operation Net Minority Interest
1,459,659
1,579,183
1,814,616
1,550,190
854,800
Total Unusual Items Excluding Goodwill
0
0
0
-74,501
-397,733
Total Unusual Items
0
0
0
-74,501
-397,733
Normalized EBITDA
2,565,970
2,706,843
2,952,221
2,661,062
2,415,665
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-21,456.29
-142,786.15
1/31/2023 - 7/27/2007
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